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Microsoft Dynamics AX (Archived)

How to get Error message if Item sales tax code is left "blank" in AX2012

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Posted on by Inga B.

155

Hi,

In GL parameters we set up to Check sales tax group, and if something is missing then pop out Error:

06500.Capture.PNG

But still when I post GL journal with Vendor invoice with "Blank" item sales tax code I can post transaction without tax.

In old AX versions I can't post without item sales tax code if I have such setup.

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Community Member on at

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Hi,

We also have the same issue and indeed in previous versions this would give an error.

Does anyone knows a solution for this issue?

Thank you,

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Inga B. 155 on at

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As we understand that in AX2012 valid combination is Sales tax code + "Blank"

I understand that there have to be some developing work ore maybe you can look for some Hotfix.

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Ajit 8,788 on at

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That column is not a mandatory column, you can put validation either on parameters or journal level.

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